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Entree Resources Ltd. (ERLFF)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2025	09-2025	06-2025	03-2025	12-2024
Assets
Current Assets
Cash & Cash Equivalents	4,325	4,945	5,664	5,843	2,378
Receivables	136	71	99	189	329
Other current assets	124	160	72	113	157
TOTAL	$4,585	$5,176	$5,835	$6,145	$2,864

Non-Current Assets
PPE Net	1,345	1,328	1,351	646	445
Other Non-Current Assets	460	441	436	400	386
TOTAL	$1,805	$1,769	$1,787	$1,046	$831

Total Assets	$6,390	$6,945	$7,622	$7,191	$3,695

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	284	179	153	122	145
TOTAL	$395	$292	$268	$233	$249

Non-Current Liabilities
Long Term Debt	20,997	18,872	17,948	16,354	15,934
Other Non-Current Liabilities	146	173	205	219	244
TOTAL	$87,706	$83,295	$82,427	$76,374	$74,753

Total Liabilities	$88,101	$83,587	$82,695	$76,607	$75,002

Shareholders' Equity
Common Shares	191,342	191,516	191,216	191,216	187,238
Retained earnings	-300,828	-295,771	-292,511	-290,623	-288,629
Other shareholders' equity	27,775	27,613	26,222	29,991	30,084
TOTAL	$-81,711	$-76,642	$-75,073	$-69,416	$-71,307

Total Liabilities And Equity	$6,390	$6,945	$7,622	$7,191	$3,695